How To Cancel The Authorization to release un-used funds
(Doc ID 2712984.1)
Last updated on AUGUST 04, 2022
Applies to:
Oracle Fusion Expenses Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Goal
Unable to cancel the authorization
The user has raised the expense authorization of 100 SAR but able to utilize the 50 SAR only out of the same. The setup for the budget authorization is to 'Reserve Fund' at the time of raising authorization only.
In this case once the authorization of 100 SAR is attached to the 50 SAR the system do not allow to cancel authorization and reverse the earmark budget as the user is not going to user the same. The user wants to use the budget of 50 SAR elsewher
Solution
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In this Document
| Goal |
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| References |